Accounting Internship

Core Responsibility:

• Receive incoming invoices from vendor, ensure the transactions are valid and in line with the existing SOP and recorded correctly in the accounting system

• Verify the bills/invoices and make sure they are valid, accurate, comply with Tax regulations, and properly authorized for payment before recording it in the ledger

• Perform bookkeeping of the vendor statements, disbursement, bills from the vendor, and others financial transactions related to company’s purchases and payments

• Verify daily bank mutations and reconcile daily transactions against bank statement

• Ensure daily revenue transactions are correct and complete

• Generate and issue accurate customer invoices promptly

• Reconcile cash receipt in bank statements to outstanding invoices

• Monitor weekly AR Aging, identify outstanding receivables and follow up on overdue balances

• Support audit external and internal

Position Requirement:

• Fresh graduate from Accounting or final year student (without classes) with a GPA 3.00

• Proficiency in data entry and financial record-keeping

• Proficiency in using accounting software and Excel/Spreadsheet tools, including various calculation and data analysis formulas